Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/02/2019 | FFC/2018-19/P/78 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/79 | Expenditures | 2,080 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/80 | Expenditures | 4,458 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/81 | Expenditures | 66,817 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/82 | Expenditures | 6,073 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/83 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/84 | Expenditures | 10,320 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,080 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,872 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 39,534 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,752 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,820 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,674 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,770 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 53,357 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,060 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/100 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/101 | Expenditures | 7,340 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/102 | Expenditures | 4,008 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/103 | Expenditures | 23,374 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/104 | Expenditures | 2,363 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/105 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/106 | Expenditures | 4,070 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/117 | Expenditures | 8,774 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/118 | Expenditures | 4,309 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/119 | Expenditures | 72,580 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/120 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/121 | Expenditures | 10,320 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/97 | Expenditures | 6,191 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/98 | Expenditures | 48,319 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/99 | Expenditures | 3,684 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,450 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,260 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 55,757 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/107 | Expenditures | 3,430 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/108 | Expenditures | 36,377 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/109 | Expenditures | 12,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/110 | Expenditures | 7,110 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/87 | Expenditures | 14,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:03 AM. |